- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_Arberp_Ordrout_Purchaseorder
CDS View of purchase order for ORDR OUT
| view: CARBORDROUT_PO
| Extraction:
Not supported
| Component: Ariba Integration with S/4HANA Materials Management
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (20)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| PurchaseOrderNetAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| IncotermsClassificationName | null | ||
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CountryName | null | ||
| CompanyCodeCountryNameLanguage | null | ||
| CompanyCodeAddressID | Address | ADRNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| InternationalLocationNumber | null | ||
| SupplierClerkIDBySupplier | Our account number with the vendor | CHAR12 | |
| SupplierAddressID | Address Number | AD_ADDRNUM |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Currency Key
| |
Incoterms (Part 1)
| |
| Language Key | C_ARBERP_ORDROUT_PURCHASEORDER.LANGUAGE == T002.SPRAS |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|